4800158511.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800158511
- Contract number
- 4800158511
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University's Shipping & Receiving department, with a delivery destination at 6203 University Drive N - Dock in Omaha, NE, and a specific unloading point at Weber Fine Arts #301. The document is dated 11/13/2025, with a requested delivery date of 11/17/2025, and the university is using tax exempt status #05-8905401.
The purchase order includes seven line items of office and cleaning supplies, totaling $231.79. The items consist of: 3 reams of Staples TRU RED 8.5x11 Copy Paper (20 lb), Amazon Basics Reclosable Gallon and Quart Food Storage containers, Plastic Food Wrap, Kleenex Ultra Soft and Lotion Facial Tissues, and Dawn Ultra Dish Soap. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 3 EA Staples TRU RED 8.5x11 Copy Paper 20 lb. 56.62 169.86
Your material number: B004O4LTFI 002 1 EA Amazon Basics Reclosable Gallon Food Sto 6.38 6.38
Your material number: B093WMWKBP 003 1 EA Amazon Basics Reclosable Quart Food Stor 6.67 6.67
Your material number: B0953XG36F 004 1 EA Plastic Food Wrap- 800 SQ. FT. BPA-Free, 12.39 12.39
Your material number: B097WR4CN4 005 1 EA Kleenex Ultra Soft Facial Tissues, 4 Cub 5.60 5.60
Your material number: B09M5XF6JV 006 1 EA Kleenex Lotion Facial Tissues with Cocon 16.99 16.99
Your material number: B0CTD23MJG 007 1 EA Dawn Ultra Dish Soap, Dishwashing Liquid 13.90 13.90
Your material number: B0CXG19R1S
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 11/17/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Weber fine arts # 301
4800158511 / 11/13/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 231.79
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .